[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7819 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38482 | 3478.00 | 2025-04-14 | 76 | 6 | 5 | Actual |
| 10864 | 12172.00 | 2023-02-12 | 7 | 7 | 6 | Actual |
| 15555 | 162442.00 | 2023-07-15 | 15 | 7 | 3 | Actual |
| 30523 | 1031.00 | 2024-09-13 | 97 | 6 | 5 | Actual |
| 39201 | 4097.64 | 2025-04-14 | 61 | 6 | 12 | Actual |
| 38239 | 107.00 | 2025-04-14 | 82 | 1 | 3 | Actual |
| 31344 | 12500.00 | 2024-09-13 | 99 | 6 | 13 | Actual |
| 14833 | -233.00 | 2023-06-14 | 91 | 1 | 6 | Actual |
| 20331 | 35.87 | 2023-11-14 | 73 | 2 | 11 | Actual |
| 17933 | 12.00 | 2023-09-14 | 96 | 3 | 6 | Actual |
| 23595 | 1120.00 | 2024-03-13 | 65 | 1 | 3 | Actual |
| 34809 | 12488.00 | 2025-01-12 | 63 | 6 | 3 | Actual |
| 27473 | 3823.88 | 2024-06-13 | 61 | 6 | 8 | Actual |
| 15048 | 52.00 | 2023-06-14 | 69 | 6 | 7 | Actual |
| 11124 | 16600.00 | 2023-02-12 | 52 | 6 | 8 | Budget |
| 24340 | 8.21 | 2024-03-13 | 69 | 2 | 11 | Actual |
| 2805 | 77.00 | 2022-07-15 | 92 | 2 | 6 | Actual |
| 38786 | 44139.00 | 2025-04-14 | 94 | 6 | 7 | Actual |
| 36911 | 620.98 | 2025-02-12 | 77 | 6 | 12 | Actual |
| 35683 | 13818.04 | 2025-01-12 | 38 | 7 | 11 | Actual |
| 15437 | 32.67 | 2023-06-14 | 74 | 6 | 12 | Actual |
| 3113 | 200.00 | 2022-07-15 | 67 | 6 | 7 | Budget |
| 36437 | 901.00 | 2025-02-12 | 76 | 1 | 7 | Actual |
| 3257 | 152.60 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 35514 | 196.51 | 2025-01-12 | 94 | 1 | 11 | Actual |
| 14160 | 584.43 | 2023-05-14 | 65 | 6 | 8 | Actual |
| 2956 | 0.00 | 2022-07-15 | 54 | 6 | 6 | Budget |
| 6800 | 1254.00 | 2022-11-14 | 61 | 6 | 3 | Actual |
Generated 2025-06-13 11:39:47.428 UTC